jacobjensen_api

[fading mist]

👋 Welcome to your new thread!

⏲️ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.

⏱️ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.

🔗 This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1226872469617377301

📝 Have more to share? Add more details, code, screenshots, videos, etc. below.

[celest spire]

Hi there 👋 can you share the ID of the Balance Transaction from your testing, and let me know what the prefix of the object ID provided in its source field is?

[ornate marten]

Hi, Toby. The ID of the Balance Transaction is txn_1OyWJ4E5RkzLDNUxHVsuVsHm and the prefix of the object ID in the source field is pyr

[celest spire]

Gotcha, thank you for that! I'm taking a look.

Hm, offhand, I don't think I'm spotting a great way to do what you're doing with just the pyr_ object.

If you're able to get the Invoice ID, are you able to:

• list Credit Notes, using the ID of the Invoice as a filter in the invoice field: https://docs.stripe.com/api/credit_notes/list
• iterate through the results until you find the Credit Note whose refund matches the pyr ID you have: https://docs.stripe.com/api/credit_notes/object#credit_note_object-refund
  ?

[ornate marten]

I tried retrieving the invoice, but there is basically no information related to the credit note. All I can find in the response is: "post_payment_credit_notes_amount": 18000,

but if I look at the invoice via the interface, there is clearly a credit note attached to the invoice

[celest spire]

Can you try listing Credit Notes using the Invoice as a filter, using the endpoint I referenced?

[ornate marten]

you mean using the invoice number as a query when using the credit_notes list?

[celest spire]

Yeah, the ID of the Invoice, it should start with a in_ prefix.

[ornate marten]

that worked! thank you very much, Toby 🙂